HomeMy WebLinkAboutCC RESO 5072RESOLUTION NO. 5072
BE IT RESOLVED by the City Council of the City of National
City, California, that the following sums incurred for Capital
Outlays shall be paid from the Capital Outlay Fund:
Crook Company, Sewer supplies, $2,909.30
Mission Pipe & Supply, House connections, 2,288.67
National Lumber Company, House connections, 1.17
Snap-On Tools Corp., Supplies, (garage) 77.25
Addressograph-Multigraph Co., City Treasurer, 1.79
Brown -Bevis Equipment Co., House connections, 163.16
Butler's Feed Mill, Park equipment, 566.50
Byrd Cabinet & Lumber Co., City Treasurer, 248.11
California Stamp Co., City Treasurer, 7.83
Frederick Post Co., Engineer, 292.52
Hartwell's Top Shop, Police, 36.23
TOTAL $6,592-.63
PASSED AND ADOPTED by the City Council of the City of National City, California, this____1$th
day of October , 19_ 49_ , by the following vote, to -wit:
AYES:
Councilmen Adams, Q rry_, Matthews,__ Thatcher,. Fritz
NAYS:
Councilmen None
ABSENT: Nome
ATTEST:
I hereby approve the foregoing
ayor of the City of National city, Cali
Resolution this 4th day of Oe tober , 19 49
sawdUcitZOL
Mayor of the City of National
I hereby certify that the above and foregoing is a full and true copy of
of the Resolutions
Ordinances
}
J Resolution No
1 Ordinance
of the City of National City, California, as adopted by the City Council of said
City, and approved by the Mayor of said City, on the day of , 19
City Clerk of the City of National City, California.
Deputy
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